The following Bill of Lading record outlines a container shipment imported into the US by COOPER TIRE AND RUBBER COMPANY. This shipment is registered as coming from via Pusan,South Korea. Manifest records show a quanitity of 28 BOX with a total weight of 38920 Kilograms arrived on 2019-03-01 via the vessel AMERICA to the port of Savannah, Georgia. Cargo includes products identified as styrene butadiene rubber tufdene 3830 28 bo xes hs code:4002.19 cooper code 1074 final de stination: abernathy warehouse 3820 east 19th street, ar 71854 texarkana, u.s.a. invoice n o. 19t01024 purchase order no. 4600209537/ 46 00209538 prepaid as arranged.
| Carrier Code | MEDU |
| Vessel | AMERICA [CY] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 28 BOX |
| Manifest Weight | 38920 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | YOKOHAMA |
| Conveyance ID | 9285990 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2652994 | 14 | STYRENE BUTADIENE RUBBER TUFDENE 3830 28 BO XES HS CODE:4002.19 COOPER CODE 1074 FINAL DE STINATION: ABERNATHY WAREHOUSE 3820 EAST 19TH STREET, AR 71854 TEXARKANA, U.S.A. INVOICE N O. 19T01024 PURCHASE ORDER NO. 4600209537/ 46 00209538 PREPAID AS ARRANGED |
| TCKU1794056 | 14 | STYRENE BUTADIENE RUBBER |
| MEDU2652994 | NO MARK SAME SAME SAME SAME SAME | |
| TCKU1794056 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP253837 | () | 85E | Regular Bill | 1 | 2019-01-31 / 2019-03-02 |